Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | VDAL ENTERPRISES INC |
| PAYMENT REQUEST | PRM 6400 12011009297 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 6400 11120201385 | n/a | Switches, Miscellaneous | 111 | 01/11/2012 | Paid | $725.00 |
| PO 6400 11120201385 | n/a | Transportation of Goods (Freight) | 121 | 01/11/2012 | Paid | $29.98 |